SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO14123672KO?
$6.97M paid to 2 different vendors (the largest, Ohl USA Inc, received $4.3M) across 9 payments from July 11, 2017 to September 19, 2018, charged to Non-Departmental / Machado Lake Ecosystem Rehab.
2 different vendors draw against this purchase order, so the $7.0M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob 2011A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
Paid to
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 11, 2017 | June 20, 2017 | 21d | MACHADO LAKE ECOSYSTEM REHABILITATION | $350,884 |
| 2 | July 25, 2017 | June 19, 2017 | 36d | MACHADO LAKE ECOSYSTEM REHABILITATION | $56,250 |
| 3 | July 25, 2017 | June 2, 2017 | 53d | MACHADO LAKE ECOSYSTEM REHABILITATION | $19,269 |
| 4 | August 14, 2017 | August 9, 2017 | 5d | MACHADO LAKE ECOSYSTEM REHAB,CHANGE ORDERS#043=$16,994.00 | $82,344 |
| 5 | August 25, 2017 | August 16, 2017 | 9d | MACHADO LAKE ECOSYSTEM REHAB,CHANGE ORDERS#043=$16,994.00 | $186,848 |
| 6 | September 11, 2017 | August 30, 2017 | 12d | MACHADO LAKE ECOSYSTEM REHAB,PP#41, EW40022F | $2,000,040 |
| 7 | December 26, 2017 | December 8, 2017 | 18d | MACHADO LAKE ECOSYSTEM REHAB,CHANGE ORDERS#045=$52,467.00 | $1,125,980 |
| 8 | January 17, 2018 | January 12, 2018 | 5d | SN RELEASE-AMERICAN LANDSCAPE/MACHADO LAKE ECOSYSTEM REHAB,C#123672 | $751,458 |
| 9 | September 19, 2018 | August 30, 2018 | 20d | MACHADO LAKE ECOSYSTEM REHABILITATION.-ENCUMBER,CH.ORD#46=$2,200,000.00 | $2,400,143 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.